VA
Regular Public School District
4 Schools
Manassas Park City Public Schools
Manassas Park, VA 20111
•
Manassas Park city County
•
4 Operating Schools
(703) 335-8850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,410 students
Total Revenue
$56,698,000
Total Expenditure
$58,347,000
Classroom Instruction
$31,513,000
Outstanding Debt
$50,155,000
Revenue Sources
| State Government Funds | $38,295,000 | 67.5% | |
| Local Taxes & Fees | $13,380,000 | 23.6% | |
| Federal Aid | $5,023,000 | 8.9% | |
| Total Revenue | $56,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,513,000 | 54% | |
| Support Services | $20,003,000 | 34.3% | |
| Capital Outlays | $1,782,000 | 3.1% | |
| Other / Operations | $5,049,000 | 8.7% | |
| Total Expenditure | $58,347,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,410 | $56,698,000 | $58,347,000 | $31,513,000 | $1,782,000 | $50,155,000 |
| FY 2023 | 3,434 | $55,490,000 | $55,789,000 | $31,230,000 | $1,439,000 | $50,155,000 |
| FY 2022 | 3,508 | $49,415,000 | $50,558,000 | $27,796,000 | $1,536,000 | $50,155,000 |
| FY 2021 | 3,500 | $45,631,000 | $46,378,000 | $28,618,000 | $518,000 | $50,155,000 |
| FY 2020 | 3,640 | $43,850,000 | $44,845,000 | $25,967,000 | $490,000 | $50,155,000 |